Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2022 | 5THSFC/2022-23/R/12 | 5,428 | 09/07/2022 | 5THSFC/2022-23/P/23 | 51,358 | |||||||||
09/07/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/25 | 5,428 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/9 | 491,756 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/10 | 165,064 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/27 | 10,500 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/28 | 5,384 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/29 | 12,312 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/11 | 41,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
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